Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:09 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_270623APB_FTO_82512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dalgaon-Sialmari AS-08-021-005-001/120-A
(GALANDI) 		0408021005NRG24260620230192257 27/06/2023 ABU BAKKAR SIDDIQUEE 0408021005WL016039 ABU BAKKAR SIDDIQUEE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286978812 ABU BAKKAR SIDDIK BANK OF BARODA(606985)
2 Dalgaon-Sialmari AS-08-021-005-001/120-B
(GALANDI) 		0408021005NRG24260620230192259 27/06/2023 ABU SHAMA 0408021005WL016039 ABU SHAMA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286978809 ABU SHWAMA ASSAM GRAMIN VIKASH BANK(607064)
3 Dalgaon-Sialmari AS-08-021-005-001/147
(GALANDI) 		0408021005NRG24260620230192267 27/06/2023 NUR ISLAM 0408021005WL016039 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286978811 NURAL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
4 Dalgaon-Sialmari AS-08-021-005-003/35-A
(GALANDI) 		0408021005NRG24260620230192297 27/06/2023 JABEDA 0408021005WL016039 JABEDA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286978808 JABEDA ASSAM GRAMIN VIKASH BANK(607064)
5 Dalgaon-Sialmari AS-08-021-005-003/48
(GALANDI) 		0408021005NRG24260620230192310 27/06/2023 SARAFUL NESSA 0408021005WL016039 SARAFUL NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286978807 SARAFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 Dalgaon-Sialmari AS-08-021-005-003/65-B
(GALANDI) 		0408021005NRG24260620230192322 27/06/2023 MUSLIMUDDIN 0408021005WL016039 MUSLIMUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286978806 MUSLIM ALI PUNJAB NATIONAL BANK(508568)
7 Dalgaon-Sialmari AS-08-021-005-008/126-A
(GALANDI) 		0408021005NRG24260620230192329 27/06/2023 SAJEDA BEGUM 0408021005WL016039 SAJEDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286978810 MRS SAJEDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 9996 9996
8 Dalgaon-Sialmari AS-08-021-005-001/148-A
(GALANDI) 		0408021005NRG24260620230192271 27/06/2023 MUSLIMUDDIN 0408021005WL016039 MUSLIMUDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4286978800 MUSLIMUDDIN PUNJAB NATIONAL BANK(508568)
9 Dalgaon-Sialmari AS-08-021-005-008/126-A
(GALANDI) 		0408021005NRG24260620230192328 27/06/2023 JULFIKKAR ALI 0408021005WL016039 JULFIKKAR ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4286978801 JULFIKKAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
10 Dalgaon-Sialmari AS-08-021-005-001/121-A
(GALANDI) 		0408021005NRG24260620230192261 27/06/2023 MURSIDA BEGUM 0408021005WL016039 MURSIDA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286978802 MRS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
11 Dalgaon-Sialmari AS-08-021-005-001/131
(GALANDI) 		0408021005NRG24260620230192263 27/06/2023 NIZAM UDDIN 0408021005WL016039 NIZAM UDDIN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286978803 NIJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dalgaon-Sialmari AS-08-021-005-001/131
(GALANDI) 		0408021005NRG24260620230192264 27/06/2023 NIZAM UDDIN 0408021005WL016039 NIZAM UDDIN 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286978804 AIMANA KHATUN BANK OF BARODA(606985)
13 Dalgaon-Sialmari AS-08-021-005-008/71-A
(GALANDI) 		0408021005NRG24260620230192331 27/06/2023 NUREDA BEGUM 0408021005WL016039 NUREDA BEGUM 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286978805 MRS NUREDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5712 5712
14 Dalgaon-Sialmari AS-08-021-005-001/149
(GALANDI) 		0408021005NRG24260620230192273 27/06/2023 SAIMUDDIN 0408021005WL016039 SAIMUDDIN 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978795 SAIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dalgaon-Sialmari AS-08-021-005-001/5
(GALANDI) 		0408021005NRG24260620230192294 27/06/2023 CHAND MIA 0408021005WL016039 CHAND MIA 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978796 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dalgaon-Sialmari AS-08-021-005-003/41
(GALANDI) 		0408021005NRG24260620230192304 27/06/2023 ISMAIL ALI 0408021005WL016039 ISMAIL ALI 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978798 Ismail Ali BANK OF BARODA(606985)
17 Dalgaon-Sialmari AS-08-021-005-003/43-B
(GALANDI) 		0408021005NRG24260620230192307 27/06/2023 ABU TAHER 0408021005WL016039 ABU TAHER 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978792 ABU TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dalgaon-Sialmari AS-08-021-005-003/51-A
(GALANDI) 		0408021005NRG24260620230192312 27/06/2023 TALEFUDDIN 0408021005WL016039 TALEFUDDIN 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978794 TALEP UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dalgaon-Sialmari AS-08-021-005-003/57
(GALANDI) 		0408021005NRG24260620230192314 27/06/2023 ABDUL MAZID 0408021005WL016039 ABDUL MAZID 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978797 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
20 Dalgaon-Sialmari AS-08-021-005-008/71-A
(GALANDI) 		0408021005NRG24260620230192330 27/06/2023 MUNTAJ ALI 0408021005WL016039 MUNTAJ ALI 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978793 MUNTAJ ALI UCO BANK(607066)
21 Dalgaon-Sialmari AS-08-021-005-008/77-B
(GALANDI) 		0408021005NRG24260620230192334 27/06/2023 RAFIKUL ISLAM 0408021005WL016039 RAFIKUL ISLAM 00462 UCBA0000872 1428 1428 Processed 07/08/2023 4286978799 RAFIKUL ISLAM UCO BANK(607066)
SubTotal 11424 11424
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_270623APB_FTO_82512 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9996
2 Dalgaon-Sialmari AS0408021_270623APB_FTO_82512 Punjab National Bank PUNB0112620 Lalpool Branch 2856
3 Dalgaon-Sialmari AS0408021_270623APB_FTO_82512 State Bank of India SBIN0002077 KHARUPETIA 5712
4 Dalgaon-Sialmari AS0408021_270623APB_FTO_82512 UCO Bank UCBA0000872 KHARUPETIA 11424

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